Rutland Community Programs Inc
- Assets
- $1.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 50
- Location
- Rutland, VT
- Founding
- 12/1991
- Data as of
- 06/2022
- EIN
- 03-0307812
Organization Overview
Rutland Community Programs Inc is located in Rutland, VT. The organization was established in 1991. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Rutland Community Programs Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rutland Community Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rutland Community Programs Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO PROVIDE SERVICES FOR HEAD START,RSVP, ONE-TO-ONE, INTERAGE, RUTLAND AREA PREVENTION COALITION, FOSTER GRANDPARENT PROGRAMS, CHILDCARE, PRESCHOOL DEVELOPMENT EXPANSION GRANT, AND FOR THE MAINTENANCE OF FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Courcelle CEO | Officer | 40 | $0 |
James Dicosimo Treasurer/cf | Officer | 40 | $0 |
Renee Bousquet Director | Trustee | 0.5 | $0 |
Susanne Engels Director | Trustee | 0.5 | $0 |
Betsy Glynn Vice Chair | OfficerTrustee | 0.5 | $0 |
Eloise Mcgarry Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,046,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,073,623 |
| Total Program Service Revenue | $679,491 |
| Investment income | $5,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,099 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,778,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,366,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $433,951 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,552 |
| Travel | $90,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,069 |
| Insurance | $0 |
| All other expenses | $39,669 |
| Total functional expenses | $2,607,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $909,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,186 |
| Net Land, buildings, and equipment | $140,521 |
| Investments—publicly traded securities | $427,891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,818,488 |
| Accounts payable and accrued expenses | $142,077 |
| Grants payable | $0 |
| Deferred revenue | $179,511 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $112,949 |
| Total liabilities | $434,537 |
| Net assets without donor restrictions | $1,383,951 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,818,488 |